Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,097 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
10/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 20,941 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,097 | |||||||
20/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 8,741 | 10/11/2020 | MGNREGA/2020-21/P/10 | Expenditures | 20,941 | |||||||
27/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 7,000 | 21/11/2020 | MGNREGA/2020-21/P/11 | Expenditures | 8,741 | |||||||
Direct Receipts | 27/11/2020 | TSC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:31 PM. |